27004838-0.pdf
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- Attached to
- TX|193-S1|27004838
- Contract number
- 27004838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004838) issued by the City of Burleson Police Department on October 1, 2026. The purchasing agency is the City of Burleson (M1260), represented by purchaser Dana Carey. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is placed under a state and city sales tax exemption certificate, as the purchase is for the exclusive use of a Texas political subdivision.
The purchase order covers 20 Toxicology and Blood Alcohol Kits (NIGP Code 19348, Supplier Part #19348350612) at a unit price of $9.29 per kit, for an extended price and total order value of $185.80. Freight is included in the price. The kits are being procured under Contract 193-S1, which is classified as a Term contract. The delivery is scheduled for 30 days after order placement, with a delivery date of November 2, 2026, and shipment directed to Dana Carey at the City of Burleson Police Department, 1161 SW Wilshire, Burleson, TX 76028.
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Text version
Purchase Order PO No. 27004838
Order Date: 10/1/2026
Internal Tracking No.: Test Kits
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
City of Burleson Police Dept 1161 SW Wilshire
BURLESON TX 76028
Dana Carey
(817) 426-9938 City of Burleson Police Dept 1161 SW Wilshire
BURLESON, TX 76028
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
City Of Burleson - M1260 Dana Carey DCarey@burlesontx.com (817) 426-9938
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/2/2026
20 KIT 9.29 $185.80
Total $185.80
File details come from the government source that posted it. Updated .